So if they did not issue a 1099, but I have a statement of all the offsets, their judgement against us, our judgement against them and interest both ways, what amount do I report as income? The net amount that the actual check was for? Or do I report the gross amount of the judgement plus the interest? In which case can I write off the interest we paid them? And the payment of the judgement they had against us? Thanks for your help by the way. This is too complex for anyone to understand!
